Accounts Assistant

**Report directly to DIRECTOR** - AP function is important to ensure that we pay only company’s bills and invoices that are legitimate and accurate - **Maintain full set of accounts to ensure accurate and timely management and statutory reporting**: - Check and book in supplier invoices, inter-company invoices into EZ SYSTEM on a timely basis - Ensure...

**Position Snapshot** Nestlé Purina Petcare Changi Business Park, Singapore 2+ years of experience **Position Summary** At Nestlé Purina Petcare, we are passionately committed to enriching the lives of pets and the people who love them. Our dedication to pets, and their owners, directs everything we do, every day, everywhere. Today, Nestlé Purina...

5 years exp **Roles & Responsibilities** **Job Description**: - Manage full set of accounts - Organise and maintain HR systems and ensure data integrity of personnel, leave, training records and etc. - Manage issuing of invoices and purchases - Manage timely and accurate closing of monthly financial accounts - Write up-of sales quotations and filing -...

Handle full set of accounting record for the Company - Financial reporting and analysis - Ensure compliance of statutory requirements and company policies - Perform month end closing and variance analysis (revenue and expenses) - Reconcile general ledger and other accounts assigned - Responsible for accounts receivables and customer collection - Monitor...

A Day in the Life:Develop potential sales leads and identify new business opportunitiesLiaise with clients regarding project details, design concepts, and event requirementsManage budgeting and cost control for clients submissions and reviewsManage clients' expectations on projects, events, or exhibitionsPrepare tender documentsConduct quality checks to...

Job Description:To handle full set of accounts including preparation of General Ledger, AR, AP, Balance sheet, P&L for monthly and yearly reportingHandle receipts, payments, claims and record into the accounting system on a timely basisMaintain monthly and yearly schedules for management & auditPreparation of bank reconciliation reports & reconciliation of...

**Responsibilities**: - Liaise with respective vendors on car registration matter (Request and retrieve the log cards of vehicles, registration details and filing) - Registration and update of IU with authorities (EZ-Pay, Private landlords) - Liaise with operational team for updating vehicles IU number to season parking vendors on season parking matter. -...

**Overview** People. Passion. Pride. This is what has driven our teams since 1833. Since that time, we have developed to become a critical partner in the global aviation industry, delivering time-critical logistics services at 200 locations in over 37 countries, across six continents. But at the heart of our business is our people. If you are seeking a...

**The essential responsibilities include**: - Manage the monthly, quarterly and year-end closing activities, including GL journal entries, and preparation of the relevant financial and management reports - Conduct financial analysis of the performance of various business initiatives, provide analyses and commentaries on monthly, quarterly and annual...

**A Day in the Life**: - Enter suppliers’ invoices into the accounting system - Prepare cheques and bank transfers for invoices duly approved for payment - Update payments in the cash flow and accounting systems - Reconcile suppliers’ statements of accounts with accounting records - Handle queries from vendors - Review staff claims - Ensure proper...